| Dispatch Number | City | Bus Number |
|---|---|---|
| 703 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5517 | MURTUZA ARFA | FATEMA MANAWARWALA | 1 | 170 | 30 | 200 | Paid | 2025-06-20 | |
| 2 | 5518 | BURHANI TOOLS & HARDWARE | KUNAL SALES | 1 | 170 | 30 | 200 | Unpaid | 2025-06-20 | |
| 3 | 5519 | AZAD TRADING CORPORATION | VIDHYA INDUSTRIES | 1 | 170 | 30 | 200 | Unpaid | 2025-06-20 | |
| 4 | 5520 | JAINAM AUTO INDUSTRIES | VANSHIKA MOTORS | 14 | 3080 | 420 | 3500 | Unpaid | 2025-06-20 | |
| 5 | 5521 | DUGGAL | GURLEEN SABHARWAL | 1 | 170 | 30 | 200 | Paid | 2025-06-20 | |
| 6 | 5522 | KANDHARI MOTORS | SUNIL AUTO PARTS | 1 | 170 | 30 | 200 | Unpaid | 2025-06-20 | |
| 7 | 5523 | CLASSIC AUTOMOBILE | AHUJA AUTO PARTS | 3 | 660 | 90 | 750 | Unpaid | 2025-06-20 | |
| 8 | 5524 | A K ENTERPRISES | SANGAM SCOOTER PARTS | 3 | 660 | 90 | 750 | Unpaid | 2025-06-20 | |
| 9 | 5525 | ACUPRESSURE HEALTH CARE | ANIL CHAUDHARI | 1 | 170 | 30 | 200 | Unpaid | 2025-06-20 | |
| ₹ 5420 | ₹ 720 | ₹ 6200 |
| Paid: ₹ 400 | Unpaid: ₹ 5800 |
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